How To Fix 5@060 - & authorizations found assigned to this variant

SAP Error Message - Details

• Message type: E = Error

• Message class: 5@ -

• Message number: 060

• Message text: & authorizations found assigned to this variant

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5@060 - & authorizations found assigned to this variant ?

  The SAP error message "5@060" typically indicates an authorization issue related to a specific transaction or report variant. This error occurs when a user attempts to execute a transaction or report for which they do not have the necessary authorizations.
  Cause:
  
  Missing Authorizations: The user does not have the required authorizations to execute the transaction or access the report variant.
  Incorrect Variant Assignment: The variant may not be properly assigned to the user or the user role.
  Profile Issues: The user’s profile may not include the necessary authorizations for the specific transaction or report.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU01 to check the user’s authorizations.
  Review the roles assigned to the user and ensure that they include the necessary authorizations for the transaction/report.
  
  
  
  Review Variant Authorizations:
  
  Use transaction code SE93 to check the authorization objects associated with the transaction.
  Ensure that the user has the necessary authorizations for the specific variant being used.
  
  
  
  Adjust Roles and Profiles:
  
  If the user lacks the necessary authorizations, you may need to adjust their roles or profiles.
  Use transaction code PFCG to modify roles and add the required authorizations.
  
  
  
  Test the Changes:
  
  After making changes, have the user log out and log back in to ensure that the new authorizations take effect.
  Test the transaction or report again to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Each transaction in SAP is associated with specific authorization objects. You can find these objects in the transaction code SU21.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), PFCG (Role Maintenance), and SU53 (Authorization Check) to troubleshoot authorization issues.
  Documentation: Refer to SAP documentation or your organization’s SAP security policies for detailed information on managing user authorizations and roles.
  
  If the issue persists after checking and adjusting authorizations, it may be necessary to consult with your SAP security team or system administrator for further investigation.